Billed Entity:
16035377
ASPIRA DISTRICT
FRN:
1899064938
Funding Year:
2018
470#:
180010711
471#:
181033630
SPIN:
143024263
Netrix, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $26,930 One Time Charge to $23,785 One Time Charge to remove the ineligible: Q45181(2,800) and KA2384($345).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$26,930.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,930.00
 
Discount Percent:
85
 
Requested Amount:
$22,890.50